Version 2021 R08 Features

This section lists the features added to MoversSuite.

Payment Management Payment Aware

When applying payments within Payment Management, you can now view payments made from other payments, even if the payment is from a different batch, receipt, or order. These payments now show in a new data column titled Other Apply that is visible from within the grid when applying payments through the Payment Application screen.

Figure 1: Payment Application screen

This is designed to help you recognize payments that could potentially be made on the same order and document and that can cause errors when importing and posting through Microsoft Dynamics GP.

When applying a payment by a service, you can find the Other Apply information from the Apply By Service dialog as well.

Figure 2: Apply By Service dialog

If you wish to see where the Other Apply amounts originate, you can do so through a new Other Applied Payments dialog.

Figure 3: Other Applied Payment dialog

This dialog is available by right-clicking on the amount you wish to view data for and choosing Show Other Apply Payments Window.

Figure 4: Right-click options within Payment Application

This option is available through the right-click menu from Existing AR grid within the main Payment Application window as well as from the Apply By Service dialog.

This feature is available for items that are manually applied as well as those auto-applied through a van line import.

Refer to the Other Applied Payments and Payment Management topics for more details.